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COEGL501 <br /> City of Eugene Finance <br /> Run: 07/10/2006 04:01 PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> JournallD: 0000054143 <br /> Journal Date: 07/10/2006 <br /> Journal Reference Number: BJE Ledger Group: BUDGET DET <br /> Description: GJN~,{~2 4220,41Q1,3923,3502,4389 xfr a Source: PWA <br /> ppropriation. PWAtds Fiscal Year: 2007 <br /> Accounting Period: 1 <br /> Line # A count Fund Qg Pr <br /> ~.q rant Pr ct Descriotion <br /> 1 61735 ~ 333 8332 97 Line <br /> Re_ <br /> fer_ <br /> e_ <br /> ice # Amount <br /> 985314 ~ Infrastructure Const Contracts <br /> 2 61735 333 9332 g7 <br /> 3 61735 333 935034 ? Infrastructure Const Contracts -60,000.00 <br /> 9332 97 ~945352~ Infrastructure Const Contracts ~60,000.00~ <br /> 4 61735 333 8332 97 <br /> 5 61735 333 9332 97 '955002 Infrastructure Const Contracts 'x34,000.00 <br /> 6 61799 333 9332 97 ~ 945362 Infrastructure Const Contracts ~ 52,000.00 <br /> 7 61735 333 9332 97 975124 Capital Carryover 7,624.00 <br /> 8 61735 333 9332 97 975124 Infrastructure Const Contracts -16,075.OQ'' <br /> 9 61735 333 9332 97 935034 Infrastructure Const Contracts -77,549.00" <br /> 10 61799 333 9332 97 '985014 Infrastructure Const Contracts ~ 150,000.00 - <br /> 11 61735 333 9332 97 975024? Capital Carryover ~ 31,541.00 - <br /> 975024? Infrastructure Const Contracts -52,400.00- <br /> 12 61799 335 9332 97 <br /> 13 61735 335 9332 97 - 965196 ~ Capital Carryover -129,141.00- <br /> 14 61735 532 925106 Infrastructure Const Contracts ~ 3,620.00 <br /> 9332 97 X955085- Infrastructure Const Contracts -3,620.00 <br /> 15 61799- 532 9332 g7 <br /> 16 61735 532 9332 97 985015 Capital Carryover 1116,500.00.. <br /> 985015 Infrastructure Const Contracts -4,131.00- <br /> -112, 369.00 <br /> <br /> Totals for Journal: 0000054143 Total Linss: 16 Total Debits: $455,285.00 <br /> Total Credits: $455,285.00 <br /> End of Report <br /> <br />